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Partnerselskabet Delta Park 45, Vallensbæk
KAS
Active
CVR 40959890
Langelinie Allé 43, 2100
København Ø
Rental and operating of own or leased real estate
· NACE 6820
Est. 2019
— employees
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Partnerselskabet Delta Park 45, Vallensbæk
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
8M
12M
16M
13M
2021
14M
2022
14M
2023
14M
2024
12M
2025
EBITDA
DKK millions
0M
5M
10M
16M
21M
18M
2021
-18M
2022
14M
2023
-4M
2024
-7M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
13.333
13.605
14.036
13.593
12.056
Staff expenses
-0
-0
-0
-0
-0
EBITDA
18.451
-17.862
14.329
-3.823
-6.943
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
18.451
-17.862
14.329
-3.823
-6.943
Net financials
87
379
2.080
2.028
833
Profit before tax
18.538
-17.482
16.410
-1.796
-6.110
Tax
-0
-0
-0
-0
-0
Net profit
18.538
-17.482
16.410
-1.796
-6.110
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
296.124
278.737
295.975
260.834
247.777
Equity
289.810
272.328
288.738
246.942
240.832
Long-term debt
0
0
0
0
0
Short-term debt
6.314
6.408
7.237
13.892
6.945
Total debt
6.314
6.408
7.237
13.892
6.945
Financial ratios
5-year trend
EBITDA margin
-57.6%
This company
15.8%
Market median
-465% vs market
2021
2025
Equity ratio
97.2%
This company
38.2%
Market median
+154% vs market
2021
2025
Return on equity
-2.5%
This company
18.4%
Market median
-114% vs market
2021
2025
Net profit margin
-50.7%
This company
8.1%
Market median
-726% vs market
2021
2025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2021
2025
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Partnerselskabet Delta Park 45, Vallensbæk
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
